Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 150 | Select activity nature | 05/09/2019 | OWN/2019-20/C/4 | 16,536 | |||||||
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 936 | Select activity nature | 13/09/2019 | OWN/2019-20/C/5 | 1,822 | |||||||
05/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,536 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,822 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 265,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:28 PM. |